THE GOOD TIDINGS FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- THE GOOD TIDINGS FOUNDATION (EIN 94-3219013)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-14
- IRS object ID
- 201841349349309179
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T18:35:12-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952302617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 262 GRAND AVENUE | AddressLine1Txt |
| City | S SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94080 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943219013 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOOD TIDINGS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 8008247366 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1469 ROLLINS ROAD | AddressLine1Txt |
| City | BURLINGAME | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94010 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY HARPER | PersonNm |
| Person Title | EXEC. DIR / SEC | PersonTitleTxt |
| Phone | 8008247366 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE WRIGHT | PreparerPersonNm |
| PTIN | P00083251 | PTIN |
| Phone | 6508727600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LARRY HARPER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1469 ROLLINS ROAD | AddressLine1Txt |
| City | BURLINGAME | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,691,005 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOODTIDINGS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ARTS, EDUCATION, ATHLETICS & DREAMS FOR YOUTH FROM GREATER BAY AREA COMMUNITIES OF NEED | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,317,583 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,347,508 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $179,736 | PYInvestmentIncomeAmt |
| CY Investment Income | $297,074 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$22,278 | PYOtherRevenueAmt |
| CY Other Revenue | -$54,420 | CYOtherRevenueAmt |
| PY Total Revenue | $4,475,041 | PYTotalRevenueAmt |
| CY Total Revenue | $1,590,162 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $100,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $100,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $575,627 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $471,232 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $117,501 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $835,375 | PYOtherExpensesAmt |
| CY Other Expenses | $1,037,762 | CYOtherExpensesAmt |
| PY Total Expenses | $1,511,002 | PYTotalExpensesAmt |
| CY Total Expenses | $1,608,994 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,964,039 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$18,832 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,461,271 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,149,768 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $312,353 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $403,520 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,148,918 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,746,248 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $241,490 | ExpenseAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $137,776 | ExpenseAmt |
| Grant | $100,000 | GrantAmt |
| Desc | EDUCATION - WE AWARD 10 SCHOLARSHIPS OF $10,000 EACH, TOTALING $100,000. WE HAVE AWARDED NEARLY 400 STUDENTS $1,517,000 IN SCHOLARSHIP FUNDING OVER THE YEARS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $822,429 | ExpenseAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $66,163 | ExpenseAmt |
| Desc | DREAMS - THE GOOD TIDINGS FOUNDATION DREAMS PROGRAM INCLUDES ROCK STAR ROAD TRIPS AND THE HOLIDAY TOY GIVEAWAY. THE ROCK STAR ROAD TRIPS PROGRAM INTRODUCES TEENS TO INFLUENTIAL PROFESSIONALS AND LEADERS IN THEIR RESPECTIVE FIELDS ON DAY-LONG OUTINGS TO INSPIRE AND ENCOURAGE THEM TO DREAM BIG. OFTEN TIMES, INNER-CITY YOUTH CANNOT PICTURE THEMSELVES OUT OF THEIR ENVIRONMENT - IT IS A VICIOUS CYCLE THAT HOLDS THEM DOWN. ROCK STAR ROAD TRIPS EXPOSE TEENS TO NEW POSSIBILITIES AND TO MENTORS THAT CAN SHOW THEM HOW DREAMS ARE MADE POSSIBLE. A DAY SPENT WITH INFLUENTIAL PROFESSIONALS AND LEADERS MAKES THE IDEA OF DREAMS TANGIBLE AND IMAGINABLE. GOOD TIDINGS FOUNDATION BEGAN BACK IN 1995 AS A HOLIDAY TOY GIVEAWAY CHARITY IN OUR FOUNDER'S GARAGE. ALTHOUGH WE'VE EVOLVED AND HAVE GONE ON TO SERVE THOUSANDS OF UNDERSERVED YOUTH IN OUR KEY AREAS OF ARTS, EDUCATION, ATHLETICS AND DREAMS, WE HAVE CONTINUED TO DONATE THOUSANDS OF TOYS TO CHILDREN EACH YEAR DURING THE HOLIDAYS. IN 2017, WE ADDED UCSF BENIOFF CHILDREN'S HOSPITAL IN SAN FRANCISCO AS A PARTNER TO WHOM WE DONATE TOYS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $66,163 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,267,858 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARRY HARPER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008247366 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1469 ROLLINS ROAD | AddressLine1Txt |
| City | BURLINGAME | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94010 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LARRY HARPER | ||||||
| EXEC DIR / SEC | 50.00 | Yes (X) | Yes (X) | $158,000 | $0 | $11,000 |
| MATTHEW KING | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JERRI KAY-PHILLIPS | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARRITJE GREENE | ||||||
| CO-TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICK LYONS | ||||||
| CO-TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AARON BARULICH | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN DEKRAKER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID FLEMMING | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RON FRANKS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DREW HAGEN | ||||||
| TRUSTEE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BRIDGETTE HARPER | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MCNULTY | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA OTIS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIM POPOVITS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICH SARRIS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $158,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $11,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $316,920 | FundraisingAmt |
| All Other Contributions | $1,030,588 | AllOtherContributionsAmt |
| Total Contributions | $1,347,508 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $286,574 | TotalRevenueColumnAmt |
| Exclusion | $286,574 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $10,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $10,500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,500 | TotalRevenueColumnAmt |
| Exclusion | $10,500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $44,800 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $316,920 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $100,843 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$56,043 | TotalRevenueColumnAmt |
| Exclusion | -$56,043 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,623 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,623 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,623 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,590,162 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,623 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $241,031 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $100,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,299 | TotalAmt |
| Program Services | $194,905 | ProgramServicesAmt |
| Management And General | $22,929 | ManagementAndGeneralAmt |
| Fundraising | $11,465 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,510 | TotalAmt |
| Program Services | $80,345 | ProgramServicesAmt |
| Management And General | $43,805 | ManagementAndGeneralAmt |
| Fundraising | $37,360 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,000 | TotalAmt |
| Program Services | $7,000 | ProgramServicesAmt |
| Management And General | $4,250 | ManagementAndGeneralAmt |
| Fundraising | $5,750 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,466 | TotalAmt |
| Program Services | $20,599 | ProgramServicesAmt |
| Management And General | $10,001 | ManagementAndGeneralAmt |
| Fundraising | $7,866 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,957 | TotalAmt |
| Program Services | $17,556 | ProgramServicesAmt |
| Management And General | $3,763 | ManagementAndGeneralAmt |
| Fundraising | $3,638 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,350 | TotalAmt |
| Management And General | $26,350 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,028 | TotalAmt |
| Management And General | $6,028 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545 | TotalAmt |
| Management And General | $545 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,058 | TotalAmt |
| Fundraising | $2,058 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,775 | TotalAmt |
| Program Services | $7,788 | ProgramServicesAmt |
| Management And General | $21,900 | ManagementAndGeneralAmt |
| Fundraising | $3,087 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,922 | TotalAmt |
| Program Services | $12,000 | ProgramServicesAmt |
| Management And General | $16,922 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,231 | TotalAmt |
| Program Services | $1,197 | ProgramServicesAmt |
| Management And General | $2,978 | ManagementAndGeneralAmt |
| Fundraising | $56 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,675 | TotalAmt |
| Program Services | $86 | ProgramServicesAmt |
| Management And General | $4,589 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,770 | TotalAmt |
| Management And General | $2,770 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,549 | TotalAmt |
| Program Services | $10,727 | ProgramServicesAmt |
| Management And General | $10,411 | ManagementAndGeneralAmt |
| Fundraising | $10,411 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,435 | TotalAmt |
| Program Services | $3,992 | ProgramServicesAmt |
| Management And General | $31,443 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| ATHLETICS FIELD RESTORA | $583,552 | $583,552 | ||
| ART STUDIO CONSTRUCTION | $176,388 | $166,388 | $10,000 | |
| OTHER PROJECT EXPENSES | $46,798 | $46,573 | $225 | |
| AUCTION CATALOGUE | $21,381 | $21,053 | $328 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,305 | TotalAmt |
| Program Services | $15,150 | ProgramServicesAmt |
| Management And General | $14,398 | ManagementAndGeneralAmt |
| Fundraising | $4,757 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,608,994 | TotalAmt |
| Program Services | $1,267,858 | ProgramServicesAmt |
| Management And General | $223,635 | ManagementAndGeneralAmt |
| Fundraising | $117,501 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $508,035 | BOYAmt |
| EOY | $488,866 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $963,524 | BOYAmt |
| EOY | $570,542 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,714,505 | BOYAmt |
| EOY | $1,966,076 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,999 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,346 | BOYAmt |
| EOY | $2,346 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $159,609 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $90,325 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,459 | BOYAmt |
| EOY | $69,284 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,931,324 | BOYAmt |
| EOY | $6,808,824 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $242,079 | BOYAmt |
| EOY | $243,830 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,461,271 | BOYAmt |
| EOY | $10,149,768 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,360 | BOYAmt |
| EOY | $78,641 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $175,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $97,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,993 | BOYAmt |
| EOY | $52,879 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $312,353 | BOYAmt |
| EOY | $403,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,766,627 | BOYAmt |
| EOY | $1,652,360 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,365,653 | BOYAmt |
| EOY | $1,964,438 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,016,638 | BOYAmt |
| EOY | $6,129,450 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,148,918 | BOYAmt |
| EOY | $9,746,248 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,461,271 | BOYAmt |
| EOY | $10,149,768 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$18,832 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $606,905 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $6,757 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | $2,500 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,344,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,324,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,147,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,996,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $987,267 | CurrentTaxYearAmt |
| Total | $9,800,511 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,344,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,324,432 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,147,410 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,996,448 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $987,267 | CurrentTaxYearAmt |
| Total | $9,800,511 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,602,231 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,198,280 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $101,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,939 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $188,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $286,535 | CurrentTaxYearAmt |
| Total | $866,966 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,510 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,623 | CurrentTaxYearAmt |
| Total | $148,868 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,816,345 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,003,661 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.48060 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $240,230 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | Yes (1) | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,846,282 | BeginningYearBalanceAmt |
| Contributions | $112,812 | ContributionsAmt |
| Investment Earnings Or Losses | $893,479 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $300,000 | OtherExpendituresAmt |
| End Year Balance | $8,552,573 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,334,563 | BeginningYearBalanceAmt |
| Contributions | $3,326,944 | ContributionsAmt |
| Investment Earnings Or Losses | $369,233 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $184,458 | OtherExpendituresAmt |
| End Year Balance | $7,846,282 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,366,168 | BeginningYearBalanceAmt |
| Contributions | $1,103,052 | ContributionsAmt |
| Investment Earnings Or Losses | -$134,657 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,334,563 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,064,284 | BeginningYearBalanceAmt |
| Contributions | $137,825 | ContributionsAmt |
| Investment Earnings Or Losses | $164,059 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,366,168 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,566,334 | BeginningYearBalanceAmt |
| Contributions | $117,500 | ContributionsAmt |
| Investment Earnings Or Losses | $380,450 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,064,284 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,260 | OtherCostOrOtherBasisAmt |
| Depreciation | $44,227 | DepreciationAmt |
| Book Value | $14,033 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,250 | DepreciationAmt |
| Book Value | $7,145 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,954 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,848 | DepreciationAmt |
| Book Value | $48,106 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $69,284 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALLY FINANCIAL | Desc |
| Amt | $52,879 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $52,879 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | ART WAS DONATED BY THE LEROY NEIMAN FOUNDATION FOR THE PURPOSE OF FUNDRAISING TO SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE. |
| PART V, LINE 4: | UPON APPROVAL FROM 51% OF THE BOARD OF DIRECTORS, THE FOUNDATION CAN WITHDRAW A MAXIMUM OF 5% OF THE ENDOWMENT FUNDS EACH CALENDAR YEAR TO SUPPORT THE OPERATIONS OF GOOD TIDINGS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PALOOZA | Event1Nm |
| Gross Receipts Event1 | $361,720 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $316,920 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $44,800 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,225 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $42,509 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $26,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,109 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $361,720 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $316,920 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $44,800 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,225 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $42,509 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $26,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,109 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $100,843 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$56,043 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Member Of Other Entity | Yes (1) | MemberOfOtherEntityInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP FUND | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $100,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH COMMUNITY SERVICE SCHOLARSHIP COMES WITH A $10,000 AWARD. APPLICANTS FILL OUT AN APPLICATION, WRITE A TWO-PAGE ESSAY AND ATTACH A LETTER OF RECOMMENDATION. ALL APPLICATIONS GO THROUGH A FORMAL REVIEW PROCESS BEFORE GRANTEES ARE SELECTED. THE ORGANIZATION KEEPS COMPLETED APPLICATIONS OF THE WINNERS ON FILE IN PERPETUITY. THE FIRST PAYMENT OF $2,500 IS AWARDED TO THE RECIPIENT IN THE SUMMER BEFORE THEIR FRESHMAN YEAR AFTER A COLLEGE ACCEPTANCE LETTER IS RECEIVED BY THE ORGANIZATION, ALONG WITH THEIR SCHEDULE OF CLASSES. THE SECOND, THIRD, AND FOURTH PAYMENTS OF $2,500 EACH ARE MADE IN THE SUMMERS BEFORE THEIR SOPHOMORE, JUNIOR, AND SENIORS YEARS, RESPECTIVELY, AFTER A TRANSCRIPT SHOWING AT LEAST A 2.0 GPA IN A MINIMUM OF 12 UNITS IN THE PREVIOUS YEAR IS RECEIVED BY THE ORGANIZATION, IN ADDITION TO THEIR SCHEDULE OF CLASSES FOR THE FALL. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LARRY HARPER | PersonNm |
| Title | EXEC DIR / SEC | TitleTxt |
| Base Compensation Filing Org | $158,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $169,000 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | GOOD TIDINGS FOUNDATION, FOUNDED IN 1995, IS A 501(C)(3) CHILDREN'S CHARITY THAT LOOKS TO EQUALLY SUPPORT ARTS, EDUCATION, ATHLETICS AND DREAMS FOR YOUTH FROM COMMUNITIES OF NEED IN THE GREATER BAY AREA. |
| FORM 990, PART III, LINE 1 | GOOD TIDINGS FOUNDATION, FOUNDED IN 1995, IS A 501(C)(3) CHILDREN'S CHARITY THAT LOOKS TO EQUALLY SUPPORT ARTS, EDUCATION, ATHLETICS AND DREAMS FOR YOUTH FROM COMMUNITIES OF NEED IN NORTHERN CALIFORNIA. WE ENGAGE IN CHARITABLE PARTNERSHIPS WITH PROFESSIONAL SPORTS TEAMS, PRO ATHLETES AND OTHER LEADERS WHO SHARE OUR VISION ON HOW TO CREATE PROJECTS WITHIN OUR MISSION. WE BELIEVE THAT EVERY CHILD DESERVES TO HAVE THE MEANS TO ACHIEVE THEIR DREAMS REGARDLESS OF FINANCIAL STATUS, ETHNIC ORIGIN, RELIGION OR REGION OF LIVING. IT IS THE SPIRIT OF THE HOLIDAY SEASON, WHICH WE WERE FOUNDED UPON, WITH THE JOY OF GIVING IN ITS SIMPLEST FORM THAT WE LOOK TO EMULATE ALL YEAR LONG. OUR 'MISSION OVER MONEY' PHILOSOPHY IS THE FOUNDATION FOR EVERYTHING WE DO. |
| FORM 990, PART III, LINE 4A | ARTS - IN 2017, GOOD TIDINGS CONTINUED TO BUILD TWO LEROY NEIMAN ART STUDIOS EACH CALENDAR YEAR. IN MAY, WE OPENED A STUDIO AT THE EAST OAKLAND YOUTH DEVELOPMENT CENTER IN OAKLAND, CALIFORNIA. THE STUDIO OFFERS ART CLASSES TO THE APPROXIMATELY 2,000 CHILDREN WHO USE THE CENTER. IN SEPTEMBER, WE DEDICATED ANOTHER ART STUDIO AT THE MISSION BOYS AND GIRLS CLUB IN SAN FRANCISCO, CALIFORNIA. THE STUDIO IS AVAILABLE FOR CLASSES TO THE 150 CHILDREN WHO USE THE CENTER EACH DAY. WE CONTINUE TO PURCHASE ALL THE ART SUPPLIES ANNUALLY FOR THE 10 LEROY NEIMAN STUDIOS WE HAVE BUILT. OUR TRADITIONAL ART STUDIO ENVIRONMENT FOSTERS CREATIVITY AND IMAGINATION. INTEGRATING THEIR SCHOOL CURRICULUM WITH VISUAL ART FUNDAMENTALS, STUDENTS EXPERIENCE HIGH-LEVEL STRUCTURED CLASSES WHILE EMBRACING DIFFERENT CULTURES. THESE CLASSES ENHANCE CRITICAL THINKING AND DEVELOP COGNITIVE, SOCIAL AND PERSONAL COMPETENCIES. |
| FORM 990, PART III, LINE 4C | ATHLETICS - IN 2017 WE BUILT/REFURBISHED: GREENMAN BASEBALL FIELD IN OAKLAND, LINCOLN SQUARE PARK BASKETBALL COURTS IN OAKLAND, BAYVIEW YMCA BASKETBALL COURT IN SAN FRANCISCO, MADERA PARK BASKETBALL COURT IN SACRAMENTO, KIPP BRIDGE ACADEMY BASKETBALL COURT IN OAKLAND, TEL HI NEIGHBORHOOD CENTER BASKETBALL COURTS IN SAN FRANCISCO, BOYS AND GIRLS CLUB OF THE PENINSULA BASKETBALL COURT IN REDWOOD CITY, JACK DAVIS PARK BASKETBALL COURT IN SACRAMENTO, WASHINGTON PARK BASKETBALL COURTS IN ALAMEDA, HUNTERS POINT NEIGHBORHOOD CENTER BASKETBALL COURT IN SAN FRANCISCO, SAKAMOTO ELEMENTARY SCHOOL STREET HOCKEY COURT IN SAN JOSE, YOUTH UPRISING BASKETBALL COURT IN OAKLAND, AND TENNYSON HIGH SCHOOL BASEBALL FIELD IN HAYWARD. EVERY LOCATION UNDERGOES A DRASTIC MAKEOVER, TRANSFORMING THEM FROM UNUSABLE TO STATE-OF-THE-ART. THESE RENOVATIONS DEVELOP THE COMMUNITY STRUCTURALLY AND ENABLE IMPRESSIONABLE CHILDREN TO DEVELOP PHYSICALLY, EMOTIONALLY AND PSYCHOLOGICALLY IN A SAFE ENVIRONMENT. OUR FACILITIES TURNED ABANDONED, NEEDLE-LITTERED DEAD SPACE INTO FAMILY ACTIVITY ZONES AND COMMUNITY GATHERING AREAS. THEY BECOME DESTINATIONS AND BRING EXCITEMENT AND VALUE TO COMMUNITIES, DRAWING FAMILIES OUT OF THEIR HOMES TO ENGAGE WITH NEIGHBORS. |
| FORM 990, PART VI, SECTION A, LINE 2 | LINE 2 EXPLANATION - LARRY HARPER (EXECUTIVE DIRECTOR/BOARD SECRETARY) IS THE FATHER OF BRIDGETTE HARPER (BOARD MEMBER). |
| FORM 990, PART VI, SECTION A, LINE 8B | BOARD MINUTES ARE MAINTAINED FOR ALL BOARD OF DIRECTORS MEETINGS. GOOD TIDINGS DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - COPY OF FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS ELECTRONICALLY BEFORE FILING. THE BOARD RESPONDS WITH ANY COMMENTS OR CHANGES. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS CERTIFY ANNUALLY ANY CONFLICTS OF INTEREST RELATIVE TO THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD AND MANAGEMENT REVIEW COMPENSATION FOR COMPARABLE POSITIONS WITHIN SIMILAR TYPES OF ORGANIZATIONS BEFORE DETERMINING EMPLOYEE COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | PROVIDED UPON REQUEST. |
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